Cvr Energy (CVI) Current Taxes (2010 - 2013)
Cvr Energy's (CVI) quarterly Current Taxes came in at $9.7 million in Q2 2013, down 68.55% YoY from $30.8 million in Q2 2012, and down 83.04% on a QoQ basis from $57.2 million in Q1 2013.
Analysis
Cvr Energy (CVI) Current Taxes (2010 - 2013) Analysis & Trends
Cvr Energy (CVI) has 4 years of Current Taxes data on file, last reported at $9.7 million in Q2 2013.
- Quarterly Current Taxes fell 68.55% year-over-year to $9.7 million in Q2 2013, while the trailing twelve-month figure through Jun 2013 was $9.7 million (down 68.55% YoY) and the FY2011 annual result came in at $2.4 million, down 69.94% from the prior year.
- Current Taxes retreated to $9.7 million in Q2 2013, from $57.2 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $57.2 million in Q1 2013 to a low of $2.4 million in Q4 2011.
- A 4-year average of $24.3 million and a median of $20.3 million in 2012 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2011 — Current Taxes plunged 69.94% — and 2013, when it jumped 1434.75%.
- Tracing CVI's Current Taxes over 4 years: stood at $8.0 million in 2010, then sank by 69.94% to $2.4 million in 2011, then soared by 1754.17% to $44.5 million in 2012, then sank by 78.2% to $9.7 million in 2013.
- The last three Current Taxes figures came in at $9.7 million (Q2 2013), $57.2 million (Q1 2013), and $44.5 million (Q3 2012), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 114.60 Bn | 106.83 Bn | 9.27 Bn | 2.43 Bn |
| 2 | Valero Energy | 109.75 Bn | 101.87 Bn | 5.47 Bn | 1.57 Bn |
| 3 | Phillips 66 | 103.99 Bn | 99.89 Bn | 8.38 Bn | 2.01 Bn |
| 4 | HF Sinclair | 19.22 Bn | 16.95 Bn | 1.57 Bn | 149.00 Mn |
| 5 | Sunoco | 10.33 Bn | 9.56 Bn | 1.46 Bn | - |
| 6 | PBF Energy | 8.92 Bn | 8.03 Bn | 1.15 Bn | - |
| 7 | Ultrapar Holdings | 7.64 Bn | 5.53 Bn | 912.61 Mn | 86.60 Mn |
| 8 | Icahn Enterprises | 4.59 Bn | 2.62 Bn | 198.00 Mn | - |
| 9 | Delek US Holdings | 4.37 Bn | 3.74 Bn | 365.10 Mn | - |
| 10 | Cvr Energy | 4.37 Bn | 3.63 Bn | 117.00 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2013 | 9.70 Mn |
| Mar 31, 2013 | 57.20 Mn |
| Sep 30, 2012 | 44.50 Mn |
| Jun 30, 2012 | 30.84 Mn |
| Mar 31, 2012 | 3.73 Mn |
| Dec 31, 2011 | 2.40 Mn |
| Jun 30, 2011 | 38.12 Mn |
| Dec 31, 2010 | 7.98 Mn |